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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : LE BOUT DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | LE BOUT DU MONDE |
| Siren | 842867418 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4055 |
| Management number | 2018B00986 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 33 811.00 | 16 538.00 | 17 273.00 | 33 811.00 |
044 Total Fixed Assets | 53 811.00 | 16 538.00 | 37 273.00 | 53 811.00 |
064 Advances and down payments on orders | 562.00 | 562.00 | 562.00 | |
072 Receivables – Other | 4 478.00 | 4 478.00 | 4 478.00 | |
084 Cash | 29 049.00 | 29 049.00 | 29 049.00 | |
096 Total Current Assets + Prepaid Expenses | 34 089.00 | 34 089.00 | 34 089.00 | |
110 Total Assets | 87 900.00 | 16 538.00 | 71 362.00 | 87 900.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 28 037.00 | |||
136 Profit for the Year | 15 449.00 | |||
142 Total Equity - Total I | 43 986.00 | |||
156 Loans and similar debts | 15 000.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 944.00 | |||
172 Other debts | 11 646.00 | |||
176 Total debts | 27 376.00 | |||
180 Liabilities Total | 71 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 087.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 970.00 | 93 630.00 | 65 970.00 | |
226 Operating subsidies received | 44 872.00 | 20 229.00 | 44 872.00 | |
230 Other income | 18 870.00 | 15 944.00 | 18 870.00 | |
232 Total operating income excluding VAT | 129 712.00 | 129 803.00 | 129 712.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 869.00 | 40 673.00 | 34 869.00 | |
242 Other external expenses | 26 272.00 | 24 525.00 | 26 272.00 | |
244 Taxes, duties and similar payments | 1 191.00 | 1 411.00 | 1 191.00 | |
250 Staff compensation | 42 485.00 | 42 039.00 | 42 485.00 | |
252 Social security contributions | 1 557.00 | 980.00 | 1 557.00 | |
254 Depreciation and amortization | 6 384.00 | 6 410.00 | 6 384.00 | |
264 Total operating expenses | 112 758.00 | 116 038.00 | 112 758.00 | |
270 Operating profit | 16 954.00 | 13 765.00 | 16 954.00 | |
280 Financial income | 46.00 | |||
290 Exceptional income | 2 173.00 | 2 173.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 3 603.00 | 3 603.00 | ||
310 Profit or loss | 15 449.00 | 13 811.00 | 15 449.00 | |
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